Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEGAZE, BROOK |
SN-15291 |
1 |
45.99 |
4100********7116 |
98614D |
08/01/2024 |
| ACERBO, ANDREW |
SN-16802 |
1 |
69.99 |
4862********3374 |
07396A |
08/01/2024 |
| ADAMS, JENNIFER |
SN-14224 |
1 |
49.99 |
4147********2115 |
04841D |
08/01/2024 |
| AFSHAR, NIMA |
SN-16474 |
1 |
49.99 |
5218********8805 |
00101T |
08/01/2024 |
| AGUILERA, KEVIN |
SN-16676 |
1 |
49.99 |
4147********3595 |
07418C |
08/01/2024 |
| ALEXANDER, IAN |
SN-13902 |
1 |
49.99 |
4147********5064 |
07432D |
08/01/2024 |
| ALVAREZ, JESUS |
SN-14057 |
1 |
45.99 |
4266********6081 |
07474A |
08/01/2024 |
| APELLANES, BRANDON |
SN-11062 |
1 |
33.33 |
4736********3550 |
060905 |
08/01/2024 |
| ARANAZ, TODD |
SN-12938 |
1 |
49.99 |
4465********6878 |
001237 |
08/01/2024 |
| AREVALO, RUIJIE |
SN-16143 |
1 |
49.99 |
4388********1677 |
07490D |
08/01/2024 |
| ARGUELLO, ADRIANA |
SN-15906 |
1 |
45.99 |
4342********9385 |
044431 |
08/01/2024 |
| ARMSTRONG, KATHERINE |
SN-16652 |
1 |
69.99 |
4465********9271 |
001527 |
08/01/2024 |
| ASHBY, JAMES |
SN-15913 |
1 |
90.00 |
4342********8152 |
083093 |
08/01/2024 |
| ASUNCION, MATTHEW |
SN-14945 |
1 |
49.99 |
4006********0152 |
001259 |
08/01/2024 |
| ATKIN, KAI |
SN-15279 |
1 |
45.99 |
4147********3240 |
03164D |
08/01/2024 |
| BAKE, CODY |
SN-16696 |
1 |
69.99 |
4640********6629 |
07552D |
08/01/2024 |
| BANERJEE, SOUMI |
SN-16809 |
1 |
69.99 |
5253********6203 |
12794Z |
08/01/2024 |
| BARBERO, EMILY |
SN-16501 |
1 |
69.99 |
4841********2127 |
549620 |
08/01/2024 |
| BARCHUK, TAISSA |
SN-15517 |
1 |
49.99 |
4259********8199 |
006187 |
08/01/2024 |
| BARNETT, CONNOR |
SN-16455 |
1 |
65.00 |
4266********8368 |
07629D |
08/01/2024 |
| BARNETT, MILES |
SN-15916 |
1 |
45.99 |
4342********7951 |
040800 |
08/01/2024 |
| BARNHORST, KEENER |
SN-16222 |
1 |
90.00 |
4147********2735 |
07627I |
08/01/2024 |
| BEHRENS, ELIZABETH |
SN-15305 |
1 |
45.99 |
4266********2480 |
07642D |
08/01/2024 |
| BENVENISTE, MICHAEL |
SN-15150 |
1 |
33.33 |
4100********9237 |
02479D |
08/01/2024 |
| BOHN, LANDRY |
SN-16098 |
1 |
49.99 |
5178********4791 |
07684Z |
08/01/2024 |
| BORDOKOFF, MICHAEL MISHA |
SN-14055 |
1 |
45.99 |
4342********1283 |
002300 |
08/01/2024 |
| BOUCHET, GRACE |
SN-15356 |
1 |
90.00 |
4366********0160 |
006800 |
08/01/2024 |
| BRACEROS, KEALOHA |
SN-15681 |
1 |
45.99 |
5465********3783 |
030923 |
08/01/2024 |
| BROWN, ALLISON |
SN-13314 |
1 |
49.99 |
4147********8479 |
07720D |
08/01/2024 |
| BUCKLEY, AIDEN |
SN-14075 |
1 |
49.99 |
4859********0491 |
S15175 |
08/01/2024 |
| BUCKNER, JASON |
SN-15918 |
1 |
90.00 |
4342********1523 |
016529 |
08/01/2024 |
| BURKE, REGINA |
SN-16291 |
1 |
45.99 |
4400********0017 |
05594D |
08/01/2024 |
| BURKOWSKY, ALEX |
SN-15094 |
1 |
49.99 |
4147********3347 |
07765D |
08/01/2024 |
| BYRNE, ERIN |
SN-16774 |
1 |
65.99 |
4100********0636 |
04341C |
08/01/2024 |
| CALLARI, ERIC |
SN-15591 |
1 |
49.99 |
5122********3410 |
56008Z |
08/01/2024 |
| CAMPBELL, ROSEMARY |
SN-14079 |
1 |
49.99 |
4778********0613 |
200290 |
08/01/2024 |
| CANNEDY, CADE |
SN-15120 |
1 |
49.99 |
5515********4060 |
696340 |
08/01/2024 |
| CARPENTER, CARL |
SN-16938 |
1 |
33.33 |
4147********6345 |
07829I |
08/01/2024 |
| CARPIO, KEVIN |
SN-12470 |
1 |
33.33 |
4000********1054 |
408264 |
08/01/2024 |
| CARRILLO, JEYSONN |
SN-16039 |
1 |
49.99 |
4342********3909 |
004976 |
08/01/2024 |
| CASAS, DAVID |
SN-15989 |
1 |
49.99 |
4266********4654 |
07881D |
08/01/2024 |
| CASTILLO, OCTAVIO |
SN-16201 |
1 |
49.99 |
4400********5899 |
03743C |
08/01/2024 |
| CASTRONOUD, FRANK |
SN-12917 |
1 |
45.00 |
4147********0495 |
07898C |
08/01/2024 |
| CATALDO, TEIANA |
SN-16768 |
1 |
69.99 |
4147********4417 |
07874D |
08/01/2024 |
| CAZAN, VIORICA |
SN-10206 |
1 |
45.99 |
4147********7182 |
001406 |
08/01/2024 |
| CERVANTES, KIM CYRUS |
SN-15103 |
1 |
45.99 |
4342********9093 |
093123 |
08/01/2024 |
| CHEN, DESIREE |
SN-15073 |
1 |
45.00 |
4147********8448 |
07910C |
08/01/2024 |
| CHEN, JENNIFER |
SN-14257 |
1 |
49.99 |
4465********9927 |
001444 |
08/01/2024 |
| CHEN, OLIVIA |
SN-13882 |
1 |
90.00 |
4003********7161 |
07929C |
08/01/2024 |
| CHENG, ALAN |
SN-14415 |
1 |
45.00 |
4147********5806 |
07954I |
08/01/2024 |
| CHILDS, STEVEN |
SN-16708 |
1 |
69.99 |
4778********2936 |
758110 |
08/01/2024 |
| CHING, CONNER |
SN-16408 |
1 |
49.99 |
4147********9959 |
07953C |
08/01/2024 |
| CHIU, TERRY |
SN-16751 |
1 |
49.99 |
4833********5685 |
020905 |
08/01/2024 |
| CHOKSKI, KOMAL |
SN-16991 |
1 |
190.00 |
4147********0172 |
07964D |
08/01/2024 |
| CLAIBORNE, ALEX |
SN-16454 |
1 |
65.00 |
5122********2572 |
68517Z |
08/01/2024 |
| CLEMENT, KARL |
SN-16301 |
1 |
49.99 |
5212********6598 |
85512Z |
08/01/2024 |
| CODISPOTI, JESS |
SN-16144 |
1 |
49.99 |
4147********6375 |
07999D |
08/01/2024 |
| COHEN, TOBY |
SN-16444 |
1 |
45.99 |
4388********7145 |
08030A |
08/01/2024 |
| CONNELLY, KEVIN |
SN-16778 |
1 |
69.99 |
4400********5363 |
06401D |
08/01/2024 |
| COOPER, ALYSIA |
SN-16302 |
1 |
90.00 |
4815********0740 |
170493 |
08/01/2024 |
| COOPER, CLAUS |
SN-13274 |
1 |
45.99 |
4147********0492 |
08045D |
08/01/2024 |
| CORTEZ, MATTHEW EDEN |
SN-16834 |
1 |
49.99 |
4342********9031 |
056934 |
08/01/2024 |
| COVINSKY, KEN |
SN-16223 |
1 |
45.99 |
5589********5827 |
08073Q |
08/01/2024 |
| CRAIN, WES |
SN-13458 |
1 |
49.99 |
5424********2720 |
89489P |
08/01/2024 |
| CRANNA, PHILIP |
SN-10387 |
1 |
49.99 |
4778********9546 |
758120 |
08/01/2024 |
| CRUIKSHANK, KEVIN |
SN-16051 |
1 |
45.99 |
4815********0283 |
110793 |
08/01/2024 |
| CUNNINGHAM, MICHAEL |
SN-16839 |
1 |
90.00 |
4147********1971 |
08106D |
08/01/2024 |
| DAHL, JERRY |
SN-14074 |
1 |
45.99 |
4147********2201 |
08095D |
08/01/2024 |
| DAI, KEVIN |
SN-16775 |
1 |
69.99 |
4400********9272 |
04637C |
08/01/2024 |
| DAVIES, COLE |
SN-14746 |
1 |
45.99 |
5403********0861 |
15931Z |
08/01/2024 |
| DAVIS, JOE |
SN-13341 |
1 |
90.00 |
4400********7755 |
04613D |
08/01/2024 |
| DE LA ROSA, JOSE |
SN-16396 |
1 |
45.00 |
4427********4861 |
080905 |
08/01/2024 |
| DELEON, FELIX |
SN-14773 |
1 |
45.99 |
4000********9575 |
087732 |
08/01/2024 |
| DELLA BELLA, LUCAS |
SN-16678 |
1 |
130.00 |
4147********2665 |
08203D |
08/01/2024 |
| DENEAULT, ADRIANA |
SN-16890 |
1 |
130.00 |
5212********8653 |
93309Z |
08/01/2024 |
| DEY, SOUMODITYA |
SN-15314 |
1 |
49.99 |
4147********7459 |
08191C |
08/01/2024 |
| DHAMIJA, RACHIT |
SN-16639 |
1 |
130.00 |
5156********8914 |
08227Z |
08/01/2024 |
| DIBIASE, TIMOTHY |
SN-16334 |
1 |
45.00 |
5156********0827 |
08214Z |
08/01/2024 |
| DIPIETRO, CONNOR |
SN-16497 |
1 |
69.99 |
4311********3655 |
001470 |
08/01/2024 |
| DITTRICH, HEIDI |
SN-14633 |
1 |
45.00 |
4147********4014 |
08241C |
08/01/2024 |
| DOMINGUEZ, AIRHA |
SN-16306 |
1 |
90.00 |
4342********7829 |
084899 |
08/01/2024 |
| DONALDSON, KEVIN |
SN-11867 |
1 |
90.00 |
4147********3304 |
08237I |
08/01/2024 |
| DONALDSON, SEAN |
SN-11582 |
1 |
33.33 |
4465********0769 |
001564 |
08/01/2024 |
| DUFFY, DANIEL |
SN-5569 |
1 |
33.33 |
4147********3840 |
08282D |
08/01/2024 |
| DUGAN, RYAN |
SN-17022 |
1 |
40.00 |
4257********1541 |
020905 |
08/01/2024 |
| DUNPHY, PETER |
SN-16612 |
1 |
65.99 |
4147********6265 |
001915 |
08/01/2024 |
| EGGERS, BEN |
SN-15675 |
1 |
45.99 |
4179********2878 |
401090 |
08/01/2024 |
| ESPITIRTU, NATHAN |
SN-16083 |
1 |
45.00 |
4266********4246 |
08312D |
08/01/2024 |
| FARAEL, APRIL |
SN-16042 |
1 |
45.00 |
4147********7256 |
08302I |
08/01/2024 |
| FEENEY, ANGEL |
SN-15733 |
1 |
45.99 |
4833********6153 |
040905 |
08/01/2024 |
| FINE, ERIC |
SN-16777 |
1 |
130.00 |
4640********9483 |
08315D |
08/01/2024 |
| FITZMAURICE, THOMAS |
SN-16036 |
1 |
45.99 |
4494********9248 |
105288 |
08/01/2024 |
| FITZPATRICK, KEVEN |
SN-14659 |
1 |
49.99 |
3726*******5004 |
128174 |
08/01/2024 |
| FOISEY, MAX |
SN-12442 |
1 |
33.33 |
5378********7452 |
08386Z |
08/01/2024 |
| FONSECA, NATHANIEL |
SN-16426 |
1 |
65.99 |
5425********4566 |
060314 |
08/01/2024 |
| FOX-LENT, CHRIS |
SN-10763 |
1 |
39.99 |
4400********4271 |
04128A |
08/01/2024 |
| FREINKEL, SUSAN |
SN-10114 |
1 |
33.33 |
4147********3001 |
08400D |
08/01/2024 |
| GALOOB, LINDSEY |
SN-16853 |
1 |
130.00 |
4147********8139 |
08413I |
08/01/2024 |
| GARCIA LOPEZ, ESTABAN |
SN-16824 |
1 |
49.99 |
4000********3387 |
796640 |
08/01/2024 |
| GAVNEY, GARY |
SN-16358 |
1 |
45.99 |
5474********2682 |
06636J |
08/01/2024 |
| GERARD, JACKSON |
SN-15878 |
1 |
49.99 |
4342********7231 |
020502 |
08/01/2024 |
| GIANG, NGA |
SN-16183 |
1 |
65.99 |
4147********4914 |
08443I |
08/01/2024 |
| GIUDICI, CRAIG |
SN-16200 |
1 |
90.00 |
4147********5262 |
08458C |
08/01/2024 |
| GOKHALE, RISHIKA |
SN-16603 |
1 |
69.99 |
4147********3148 |
001576 |
08/01/2024 |
| GOLDSTEIN, ELENA |
SN-14523 |
1 |
49.99 |
4342********5036 |
021647 |
08/01/2024 |
| GOLSHAN, ROBERT |
SN-16124 |
1 |
49.99 |
4147********2389 |
00871D |
08/01/2024 |
| GRAVES, AIDEN |
SN-12993 |
1 |
49.99 |
4147********4278 |
08504C |
08/01/2024 |
| GREENFELD, HANNAH |
SN-14242 |
1 |
45.99 |
5424********6345 |
02952P |
08/01/2024 |
| GREWAL, DIXIKA |
SN-14408 |
1 |
90.00 |
5379********5028 |
001708 |
08/01/2024 |
| GROSS, GARRETT |
SN-16606 |
1 |
69.99 |
4147********5156 |
08537I |
08/01/2024 |
| GUAY, JOSEPH |
SN-15115 |
1 |
49.99 |
4117********0930 |
100892 |
08/01/2024 |
| GUDMUDSDOTTIR, BERGLIND |
SN-15895 |
1 |
90.00 |
4347********5383 |
020905 |
08/01/2024 |
| GUITIERREZ, DONOVAN DAWN |
SN-16415 |
1 |
45.99 |
4833********8116 |
030905 |
08/01/2024 |
| HAAS, CHRISTOPHER |
SN-12465 |
1 |
39.99 |
4815********2091 |
180899 |
08/01/2024 |
| HALIL, ADAR |
SN-16993 |
1 |
90.00 |
4257********8646 |
040905 |
08/01/2024 |
| HALIL, SAADI |
SN-15716 |
1 |
90.00 |
4388********5793 |
08594D |
08/01/2024 |
| HALLIWELL, MICHAEL |
SN-16604 |
1 |
65.99 |
4815********7369 |
120490 |
08/01/2024 |
| HARKMAN, ANNA |
SN-11107 |
1 |
39.99 |
5466********3419 |
04453S |
08/01/2024 |
| HENDERSON, KURT |
SN-16888 |
1 |
130.00 |
4815********2046 |
170294 |
08/01/2024 |
| HEREDIA, ALEJANDRO |
SN-14192 |
1 |
45.99 |
4693********2873 |
200350 |
08/01/2024 |
| HEWITT, MEGAN |
SN-16632 |
1 |
49.99 |
5444********7249 |
803317 |
08/01/2024 |
| HOLMES, ROBERT |
SN-12837 |
1 |
49.99 |
5575********9426 |
379773 |
08/01/2024 |
| HONG, SHANNON |
SN-16428 |
1 |
40.00 |
5424********1395 |
98080P |
08/01/2024 |
| HOUSTON-EDWARDS, BEN |
SN-12830 |
1 |
49.99 |
4400********3388 |
08385B |
08/01/2024 |
| HSU, ALLEN |
SN-16320 |
1 |
49.99 |
4147********1851 |
08699C |
08/01/2024 |
| HUNTER, STACEY |
SN-16116 |
1 |
49.99 |
5245********6546 |
040958 |
08/01/2024 |
| HUTCHESON-BLEIB, MATTHEW PERR |
SN-15746 |
1 |
49.99 |
5362********3937 |
27413Z |
08/01/2024 |
| HUYNH, SONNY |
SN-16006 |
1 |
49.99 |
4147********3210 |
08753C |
08/01/2024 |
| ING, MICHAEL |
SN-16227 |
1 |
45.00 |
4147********4598 |
08766I |
08/01/2024 |
| IRELAND, KIRK JR. |
SN-15704 |
1 |
33.33 |
4147********0325 |
001746 |
08/01/2024 |
| JACKSON, MARK |
SN-13344 |
1 |
39.99 |
4342********5196 |
073481 |
08/01/2024 |
| JACKSON, MATTHEW |
SN-16038 |
1 |
45.99 |
4737********1760 |
001157 |
08/01/2024 |
| JACKSON, SPENCER |
SN-11483 |
1 |
39.99 |
4388********4997 |
08794D |
08/01/2024 |
| JAMES, MOORE |
SN-17098 |
1 |
49.99 |
4342********3557 |
078064 |
08/01/2024 |
| JANCSEK, STEVEN |
SN-16495 |
1 |
39.99 |
4342********0359 |
088724 |
08/01/2024 |
| JOHNSTON, MICHAEL |
SN-15355 |
1 |
49.99 |
4147********8360 |
00007C |
08/01/2024 |
| JOURNEY, DANA |
SN-15589 |
1 |
45.99 |
4147********3876 |
001764 |
08/01/2024 |
| KAMINSKI, ANDREW |
SN-17016 |
1 |
69.99 |
4342********9411 |
045019 |
08/01/2024 |
| KARELAS, ANDREAS |
SN-12382 |
1 |
49.99 |
5519********8890 |
052972 |
08/01/2024 |
| KARIMI, JAY |
SN-12634 |
1 |
49.99 |
4147********4817 |
00070D |
08/01/2024 |
| KAZEROONI, SEYED YOUSEF |
SN-13634 |
1 |
69.99 |
4400********0025 |
09911D |
08/01/2024 |
| KINGSFIELD, WILLIAM |
SN-15222 |
1 |
49.99 |
4400********9992 |
00911D |
08/01/2024 |
| KINGSTON, KHAYA |
SN-15962 |
1 |
49.99 |
4815********3615 |
181803 |
08/01/2024 |
| KIRK, TURNER |
SN-16704 |
1 |
69.99 |
4147********4034 |
00100D |
08/01/2024 |
| KLAUS, JOSH |
SN-12466 |
1 |
39.99 |
4342********7094 |
045015 |
08/01/2024 |
| KNOX, ROB |
SN-14097 |
1 |
49.99 |
4147********9524 |
00136D |
08/01/2024 |
| KREKELER, MARESSA |
SN-11547 |
1 |
39.99 |
4266********0118 |
00140D |
08/01/2024 |
| KUNG, ELEANOR |
SN-15603 |
1 |
49.99 |
4147********1981 |
00151C |
08/01/2024 |
| KWON, YALE |
SN-16476 |
1 |
45.00 |
4266********5266 |
00156D |
08/01/2024 |
| LA, CELIA |
SN-13593 |
1 |
49.99 |
4147********0965 |
00174D |
08/01/2024 |
| LALCHANDANI, POOJA |
SN-14563 |
1 |
45.99 |
5156********4051 |
00198Z |
08/01/2024 |
| LARSON, ZACHARY |
SN-15326 |
1 |
39.99 |
5175********6790 |
181005 |
08/01/2024 |
| LAWLER, KAITLIN |
SN-15095 |
1 |
49.99 |
4388********5558 |
00210D |
08/01/2024 |
| LAYNO, NELL JOHN |
SN-10821 |
1 |
45.99 |
4147********5645 |
00230D |
08/01/2024 |
| LEDUHOVSKY, PHILIP |
SN-14027 |
1 |
49.99 |
4147********3772 |
00213D |
08/01/2024 |
| LEE, BRENNAN |
SN-14626 |
1 |
33.33 |
4400********4201 |
02360C |
08/01/2024 |
| LEE, SEONG |
SN-15224 |
1 |
49.99 |
4147********0309 |
00249D |
08/01/2024 |
| LEE, YEE YAN |
SN-12308 |
1 |
33.33 |
4342********8292 |
090320 |
08/01/2024 |
| LI, ADAM |
SN-10503 |
1 |
39.99 |
5178********9191 |
00274Z |
08/01/2024 |
| LI, DAVID |
SN-10449 |
1 |
90.00 |
4400********0077 |
07935I |
08/01/2024 |
| LI, SHENGFENG |
SN-16127 |
1 |
49.99 |
5253********2996 |
73956Z |
08/01/2024 |
| LINAMAN, MATTHEW |
SN-11490 |
1 |
33.33 |
5290********4102 |
079867 |
08/01/2024 |
| LINARES, MORGAN |
SN-13898 |
1 |
49.99 |
4465********7606 |
001718 |
08/01/2024 |
| LISENSKY, ILYAH |
SN-14904 |
1 |
45.99 |
4000********1165 |
562439 |
08/01/2024 |
| LITTLE, JIMMY |
SN-14638 |
1 |
45.00 |
4815********0589 |
171901 |
08/01/2024 |
| LIU, YANG |
SN-14689 |
1 |
49.99 |
4347********1184 |
011005 |
08/01/2024 |
| LOO, RAYMOND |
SN-14950 |
1 |
49.99 |
4147********4131 |
00352I |
08/01/2024 |
| LOPRETE, KIRSTEN |
SN-16699 |
1 |
69.99 |
5379********2354 |
001978 |
08/01/2024 |
| LOW, LEON |
SN-13207 |
1 |
49.99 |
5403********7026 |
041012 |
08/01/2024 |
| LOZELLE, ROBERT |
SN-16329 |
1 |
49.99 |
4147********5456 |
00371I |
08/01/2024 |
| LU, DANING |
SN-15619 |
1 |
45.00 |
4147********0254 |
00387D |
08/01/2024 |
| MACLAUGHLIN, JOHN |
SN-16721 |
1 |
69.99 |
5424********9544 |
06044P |
08/01/2024 |
| MADAR, JENNIFER |
SN-15596 |
1 |
45.99 |
4388********9320 |
00403D |
08/01/2024 |
| MAHONEY, JOHN |
SN-16892 |
1 |
69.99 |
4147********5100 |
00402D |
08/01/2024 |
| MARSTON, ELIZABETH |
SN-16877 |
1 |
65.00 |
4117********3990 |
171302 |
08/01/2024 |
| MARTINEZ, DIANA |
SN-16499 |
1 |
40.00 |
4347********1604 |
041005 |
08/01/2024 |
| MARTINEZ, ERIK |
SN-11731 |
1 |
33.33 |
4815********5053 |
121500 |
08/01/2024 |
| MARTINEZ-GONZAL, DANIEL |
SN-16109 |
1 |
49.99 |
4400********8792 |
05790B |
08/01/2024 |
| MATA, JOSE |
SN-13755 |
1 |
45.99 |
4833********5573 |
051005 |
08/01/2024 |
| MATTHEWS, PRESCOTT |
SN-16893 |
1 |
69.99 |
5424********0570 |
13057B |
08/01/2024 |
| MATTSSON, TOR |
SN-16483 |
1 |
65.99 |
4342********4335 |
024502 |
08/01/2024 |
| MATZEN, KELSEY |
SN-4256 |
1 |
33.33 |
4815********4819 |
151308 |
08/01/2024 |
| MAXIMOVA, KSENIA |
SN-16475 |
1 |
33.33 |
4147********8754 |
00495D |
08/01/2024 |
| MCCLELLAND, CALUM |
SN-16693 |
1 |
69.99 |
5156********0767 |
00507Z |
08/01/2024 |
| MCCLOY, CHRIS |
SN-14992 |
1 |
39.99 |
4342********9388 |
016147 |
08/01/2024 |
| MCCORD, TAYLOR |
SN-16630 |
1 |
130.00 |
4147********0352 |
00528C |
08/01/2024 |
| MEJIA, JULIANA |
SN-15921 |
1 |
49.99 |
4815********4225 |
141407 |
08/01/2024 |
| MEJIA, MICKY |
SN-13907 |
1 |
49.99 |
4427********4012 |
081005 |
08/01/2024 |
| MEJIA, MYNOR |
SN-12920 |
1 |
90.00 |
4400********1047 |
06481D |
08/01/2024 |
| MENZIES, ANTHONY |
SN-15999 |
1 |
39.99 |
4342********2169 |
054899 |
08/01/2024 |
| MERRILL, MICHAEL |
SN-14454 |
1 |
130.00 |
4117********9779 |
101907 |
08/01/2024 |
| MEYER, JAMES |
SN-15742 |
1 |
49.99 |
4207********9483 |
091005 |
08/01/2024 |
| MITCHELL-HALTER, RYAN |
SN-10217 |
1 |
45.99 |
4147********1912 |
00599C |
08/01/2024 |
| MOK, CHRISTOPHER |
SN-10462 |
1 |
45.99 |
4147********1243 |
00583C |
08/01/2024 |
| MUKHAMMATOV, SHOKHABBOS |
SN-16146 |
1 |
45.99 |
4815********0106 |
121309 |
08/01/2024 |
| MUKHERJEE, DEV |
SN-16465 |
1 |
49.99 |
4179********8644 |
401001 |
08/01/2024 |
| MULVENNA, JOSEPH |
SN-15743 |
1 |
45.00 |
4737********4202 |
071826 |
08/01/2024 |
| NEAL, RYAN |
SN-16407 |
1 |
49.99 |
5312********6116 |
151602 |
08/01/2024 |
| NEHRENZ, DENNY |
SN-14776 |
1 |
49.99 |
4867********5609 |
011005 |
08/01/2024 |
| NGUYEN, KHANG |
SN-16323 |
1 |
45.99 |
4400********4047 |
01279D |
08/01/2024 |
| NICHOLS, JOHN |
SN-16847 |
1 |
69.99 |
5178********9631 |
00676P |
08/01/2024 |
| NOLAN, BRANDAN |
SN-10745 |
1 |
39.99 |
4465********7364 |
001101 |
08/01/2024 |
| NORTHROP, CRAIG |
SN-16017 |
1 |
45.99 |
4060********5186 |
00689D |
08/01/2024 |
| OKONKWO, JIDEOFO |
SN-15629 |
1 |
49.99 |
4147********7059 |
00692D |
08/01/2024 |
| OLSON, AUSTIN |
SN-16942 |
1 |
69.99 |
4465********7990 |
001278 |
08/01/2024 |
| OLSON, DANIEL |
SN-15771 |
1 |
69.99 |
4342********6478 |
032397 |
08/01/2024 |
| OLSON, SIMON |
SN-14509 |
1 |
70.00 |
4147********6863 |
00711D |
08/01/2024 |
| ONG, DERRICK |
SN-16961 |
1 |
65.00 |
4147********8652 |
00724C |
08/01/2024 |
| OPPERWALL, CHRIS |
SN-16217 |
1 |
45.00 |
4147********7270 |
00727I |
08/01/2024 |
| OPPERWALL, JUDY |
SN-16218 |
1 |
45.00 |
4147********7270 |
00739I |
08/01/2024 |
| ORREGO, JAIDEN |
SN-13884 |
1 |
45.99 |
4833********1211 |
051005 |
08/01/2024 |
| ORTEGA HATCH, ALFREDO |
SN-14402 |
1 |
45.00 |
4833********7133 |
051005 |
08/01/2024 |
| ORTIZ, ALEX |
SN-16427 |
1 |
45.99 |
4815********0170 |
111700 |
08/01/2024 |
| OTT, MATTHEW |
SN-14440 |
1 |
49.99 |
4147********7015 |
00778I |
08/01/2024 |
| PAGE, AREN |
SN-16830 |
1 |
69.99 |
4147********7418 |
05753D |
08/01/2024 |
| PANDEY, HEMANT |
SN-10009 |
1 |
49.99 |
4147********1937 |
00787D |
08/01/2024 |
| PARKHOMENKO, IGOR |
SN-11920 |
1 |
45.99 |
4342********7825 |
051334 |
08/01/2024 |
| PARTHASARATHY, HARI PRAKASH |
SN-14307 |
1 |
49.99 |
6011********6234 |
00112R |
08/01/2024 |
| PATELLA, MATTHEW |
SN-16695 |
1 |
69.99 |
4147********5982 |
00822D |
08/01/2024 |
| PEREZ-VALDEZ, CLAUDIA |
SN-17054 |
1 |
69.99 |
4833********5226 |
071005 |
08/01/2024 |
| PETERSEN, RUBEN |
SN-11529 |
1 |
39.99 |
4266********7387 |
00850D |
08/01/2024 |
| PHAN, HANNAH |
SN-14902 |
1 |
49.99 |
5178********1798 |
00847Z |
08/01/2024 |
| PIERCEY, JAROD |
SN-16914 |
1 |
69.99 |
4778********3796 |
200460 |
08/01/2024 |
| PITTMAN, ALEX |
SN-12337 |
1 |
49.99 |
4147********7036 |
00862I |
08/01/2024 |
| POIRIER, NICOLE |
SN-12966 |
1 |
49.99 |
4100********5645 |
34504D |
08/01/2024 |
| PONZANI, ALICIA |
SN-14505 |
1 |
49.99 |
4147********4108 |
00885D |
08/01/2024 |
| PRADO, JAVIER |
SN-13736 |
1 |
90.00 |
5263********7637 |
021030 |
08/01/2024 |
| RAGOONATH, RYAN |
SN-14404 |
1 |
49.99 |
4744********1174 |
101500 |
08/01/2024 |
| RAMIREZ, ROLANDO |
SN-14471 |
1 |
49.99 |
5379********8448 |
001843 |
08/01/2024 |
| RAYMOND, MALEANA |
SN-10917 |
1 |
45.00 |
4147********3646 |
00932D |
08/01/2024 |
| REGE, SOHAM |
SN-11976 |
1 |
45.99 |
4147********7149 |
00954C |
08/01/2024 |
| REIS, THIAGO |
SN-14048 |
1 |
49.99 |
5524********5328 |
07887S |
08/01/2024 |
| RIGNEY, JENNIFER |
SN-14763 |
1 |
45.99 |
4147********9718 |
00966D |
08/01/2024 |
| RIVERA, HENRY |
SN-13329 |
1 |
45.99 |
4750********0946 |
021005 |
08/01/2024 |
| ROBERTS, TIM |
SN-16378 |
1 |
90.00 |
4147********6260 |
00984I |
08/01/2024 |
| ROBINSON, BRENT |
SN-13739 |
1 |
49.99 |
4465********9317 |
001214 |
08/01/2024 |
| ROCHA DE MIRA, BRUNA |
SN-15595 |
1 |
49.99 |
4815********0025 |
101604 |
08/01/2024 |
| ROESCH, DIEGO |
SN-16178 |
1 |
49.99 |
4815********2983 |
171908 |
08/01/2024 |
| ROSENFELD, HENRY |
SN-16312 |
1 |
49.99 |
4465********8146 |
001959 |
08/01/2024 |
| ROTHBARD, CHRISTOPHER |
SN-15750 |
1 |
49.99 |
4147********1449 |
01036D |
08/01/2024 |
| RYAN, DOMINIC |
SN-16303 |
1 |
45.00 |
4207********7421 |
041005 |
08/01/2024 |
| RYBOLD, MAX |
SN-13726 |
1 |
45.99 |
4094********5604 |
401001 |
08/01/2024 |
| SAHM, ABIGAIL |
SN-14667 |
1 |
45.00 |
4147********7219 |
01063D |
08/01/2024 |
| SAMANIEGO, RYAN |
SN-17077 |
1 |
49.99 |
5363********3129 |
46138Z |
08/01/2024 |
| SANCHEZ, CHRISTIAN |
SN-2115 |
1 |
39.99 |
5178********3928 |
01088P |
08/01/2024 |
| SARKAR, RITWIK |
SN-16128 |
1 |
49.99 |
5108********5280 |
041037 |
08/01/2024 |
| SCHOPPE, ANDREW |
SN-15990 |
1 |
45.99 |
4599********8340 |
474236 |
08/01/2024 |
| SCHWEE, RYLEE |
SN-16482 |
1 |
60.00 |
4266********9438 |
01116D |
08/01/2024 |
| SEOW, ANDREW |
SN-15592 |
1 |
45.99 |
4147********0001 |
01129D |
08/01/2024 |
| SHEK, BRIAN |
SN-15539 |
1 |
49.99 |
5213********9901 |
01133W |
08/01/2024 |
| SHOAP, WESLEY |
SN-17018 |
1 |
65.99 |
4147********7714 |
01140D |
08/01/2024 |
| SIEBERT, SAMANTHA |
SN-16221 |
1 |
49.99 |
4778********2481 |
200520 |
08/01/2024 |
| SILVERIO, GERMAN |
SN-15131 |
1 |
49.99 |
4147********5435 |
01178I |
08/01/2024 |
| SIMAS, ANDREW |
SN-15993 |
1 |
65.99 |
4833********8993 |
081005 |
08/01/2024 |
| SINGH, DIVYA |
SN-11929 |
1 |
49.99 |
4147********8191 |
01179D |
08/01/2024 |
| SMITH, GAVIN |
SN-16700 |
1 |
69.99 |
4388********0452 |
01191D |
08/01/2024 |
| SMITH, JASON |
SN-16118 |
1 |
45.99 |
4000********2244 |
353973 |
08/01/2024 |
| SORENSEN, SOPHIA |
SN-16978 |
1 |
69.99 |
4773********2099 |
041040 |
08/01/2024 |
| SOTO, CAROLINE |
SN-14040 |
1 |
49.99 |
4342********9135 |
045525 |
08/01/2024 |
| STEFFANI, AMANDA |
SN-14557 |
1 |
90.00 |
4400********4974 |
06190D |
08/01/2024 |
| STOFFERAHN, AUGUST |
SN-15042 |
1 |
49.99 |
4465********9469 |
001518 |
08/01/2024 |
| STRAUTMAN, ANDREW |
SN-15147 |
1 |
49.99 |
4000********7455 |
699215 |
08/01/2024 |
| SUN, CLARK |
SN-15934 |
1 |
49.99 |
5156********0529 |
01238Z |
08/01/2024 |
| SUTTON, JULIA |
SN-14227 |
1 |
45.00 |
4563********3924 |
474241 |
08/01/2024 |
| SWBRAMANIAN, THRIVIKRAMAN |
SN-11781 |
1 |
49.99 |
4400********0404 |
09546D |
08/01/2024 |
| SWINFORD, SCOTT |
SN-13171 |
1 |
39.99 |
4266********0354 |
01280C |
08/01/2024 |
| TADEO, MARCO |
SN-15573 |
1 |
49.99 |
5424********6283 |
19583P |
08/01/2024 |
| TAN, GARVIN |
SN-10049 |
1 |
39.99 |
4815********9943 |
151209 |
08/01/2024 |
| TAN, YU |
SN-14631 |
1 |
90.00 |
4147********2509 |
01310C |
08/01/2024 |
| TAYLOR, ADELE |
SN-16735 |
1 |
49.99 |
4147********4473 |
01319I |
08/01/2024 |
| TERAN, KATHRYN |
SN-16332 |
1 |
45.00 |
5178********7090 |
01347P |
08/01/2024 |
| THORNTON, LYDIA |
SN-12900 |
1 |
49.99 |
4147********9061 |
01369I |
08/01/2024 |
| TITRE, SANDRA |
SN-16311 |
1 |
45.99 |
4347********9738 |
061005 |
08/01/2024 |
| TOHSAKUL, JENJIRA |
SN-16677 |
1 |
69.99 |
4342********3214 |
073072 |
08/01/2024 |
| TOKAR, RUSSELL |
SN-15229 |
1 |
49.99 |
5122********1103 |
93621Z |
08/01/2024 |
| TOPAN, SEVER |
SN-13578 |
1 |
49.99 |
5524********0220 |
09782Z |
08/01/2024 |
| TOSIFAN, SHAWHEEN |
SN-12694 |
1 |
49.99 |
4400********2986 |
02617C |
08/01/2024 |
| TOY, ALLYSON |
SN-16336 |
1 |
45.00 |
5379********4900 |
001420 |
08/01/2024 |
| TREAT, ISAAK |
SN-16883 |
1 |
69.99 |
5468********3728 |
094861 |
08/01/2024 |
| TREPTE, MATTHEW |
SN-16607 |
1 |
49.99 |
6011********7124 |
00121R |
08/01/2024 |
| ULLAL, ADITYA |
SN-14077 |
1 |
90.00 |
4465********1555 |
001145 |
08/01/2024 |
| UPNEJA, AKHIL |
SN-15882 |
1 |
49.99 |
4045********4109 |
942755 |
08/01/2024 |
| URBAIN, JENNIFER |
SN-14996 |
1 |
45.99 |
4147********6560 |
01494D |
08/01/2024 |
| VAMOSI, BRICE |
SN-16800 |
1 |
49.99 |
4342********2547 |
012081 |
08/01/2024 |
| VICKERS, SOFIA |
SN-15917 |
1 |
49.99 |
4147********8734 |
01513D |
08/01/2024 |
| VIGGERS, DALTON |
SN-11131 |
1 |
70.00 |
5122********2351 |
23231Z |
08/01/2024 |
| VILLEGAS, JOEL |
SN-11926 |
1 |
30.00 |
4815********7587 |
171806 |
08/01/2024 |
| VIRK, VICKI |
SN-13582 |
1 |
45.00 |
4833********6323 |
021005 |
08/01/2024 |
| VU, EMILY |
SN-12207 |
1 |
49.99 |
4147********6799 |
01549C |
08/01/2024 |
| VU, FRANCIS |
SN-13732 |
1 |
49.99 |
4147********4039 |
01577C |
08/01/2024 |
| WAGUE, ABOUBACAR |
SN-11708 |
1 |
45.99 |
4207********0774 |
021005 |
08/01/2024 |
| WANG, BRANDON |
SN-14405 |
1 |
45.00 |
4147********0148 |
01591D |
08/01/2024 |
| WEIDMAN, JOHN |
SN-16053 |
1 |
49.99 |
4610********2234 |
031005 |
08/01/2024 |
| WHEELER, MITCH |
SN-15588 |
1 |
49.99 |
4147********9216 |
01602I |
08/01/2024 |
| WIGGINS, GREGORY |
SN-16874 |
1 |
69.99 |
4270********1837 |
001816 |
08/01/2024 |
| WILLIAMS, BILLY |
SN-15884 |
1 |
49.99 |
4342********9356 |
019124 |
08/01/2024 |
| WILLINGER, STEVEN |
SN-14917 |
1 |
49.99 |
4388********1287 |
01634D |
08/01/2024 |
| WISCO, ANGELA |
SN-14060 |
1 |
45.99 |
4147********2812 |
09186D |
08/01/2024 |
| WONG, BRANDON |
SN-16703 |
1 |
65.99 |
4388********8905 |
01651D |
08/01/2024 |
| WONG, MARCUS |
SN-16014 |
1 |
49.99 |
4789********6154 |
021055 |
08/01/2024 |
| WU, ERIN |
SN-14856 |
1 |
49.99 |
4147********8103 |
01664D |
08/01/2024 |
| YABBA, ELANGENI |
SN-17008 |
1 |
69.99 |
4744********5211 |
111505 |
08/01/2024 |
| YANG, BRIDGETTE |
SN-15745 |
1 |
49.99 |
4246********0766 |
01681G |
08/01/2024 |
| YATZUS, KATHERINE |
SN-16463 |
1 |
69.99 |
5425********9497 |
079221 |
08/01/2024 |
| YAZICILAR, ALP |
SN-16113 |
1 |
49.99 |
5403********6993 |
61370Z |
08/01/2024 |
| YOSHIKAWA, NIKKI |
SN-13359 |
1 |
45.99 |
4147********6837 |
01983C |
08/01/2024 |
| ZAAGOZA, CHRISTY |
SN-16194 |
1 |
90.00 |
4147********3106 |
01721I |
08/01/2024 |
| ZENG, JIM |
SN-13284 |
1 |
45.99 |
4246********2286 |
01737G |
08/01/2024 |
| ZHANG, HUAIYU |
SN-14655 |
1 |
45.99 |
5466********9409 |
25741S |
08/01/2024 |
| ZHANG, ORIEN |
SN-15890 |
1 |
49.99 |
5466********6791 |
25907P |
08/01/2024 |
| ZIMMERMAN, JACOB |
SN-13659 |
1 |
49.99 |
4147********5236 |
01761D |
08/01/2024 |
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